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Derivatives (Tables) | 12 Months Ended
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Dec. 31, 2022
Derivative Instruments and Hedging Activities Disclosure [Abstract] |
Schedule of Derivative Instruments | The fair market value of derivatives is presented on a gross basis on the Consolidated Balance Sheets. The following table summarizes the Company’s derivative instruments as of December 31, 2022 and December 31, 2021:
Underlying Debt Instrument |  | Number of Derivatives |  | Notional Amount |  | Effective Date |  | Maturity Date |  | Interest Rate Range(1) |  | Fair Value Assets/(Liabilities)
|  |  |  |  | Low |  | High |  | 2022 |  | 2021
Interest rate swaps |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Hollywood Media Portfolio(2)(3) |  | 2 |  | $ | 350,000 |  |  | April 2015 |  | April 2022 |  | 2.96 | % |  | 3.46 | % |  | $ | — |  |  | $ | (1,413) |
Hollywood Media Portfolio(2)(3) |  | 1 |  | 125,000 |  |  | June 2016 |  | November 2022 |  | 2.63 | % |  | 3.13 | % |  | — |  |  | (1,122) |
Interest rate cap |  |  |  |  |  |  |  |  |  | Strike Rate |  |  |  |
Hollywood Media Portfolio(4) |  | 1 |  | 1,100,000 |  |  | August 2021 |  | August 2023 |  | 3.50% |  | 9,292 |  |  | 368 |
TOTAL |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 9,292 |  |  | $ | (2,167) |
_____________ 1.The rate is based on the fixed rate from the swap and the spread based on the operating partnership’s leverage ratio. 2.The swaps were designated under the first payments approach within hedge accounting, where the Company elected to designate a cash flow (LIBOR-based interest payments) instead of a specific piece of debt. 3.These derivatives were designated as effective cash flow hedges for accounting purposes. 4.The interest rate cap was designated as an effective cash flow hedge for accounting purposes beginning in December 2022.

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- Definition Tabular disclosure of the location and fair value amounts of derivative instruments (and nonderivative instruments that are designated and qualify as hedging instruments) reported in the statement of financial position. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4B -URI https://asc.fasb.org/extlink&oid=125515794&loc=SL5624163-113959 + Details
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